Description
REPAIR ROADS AND PARKING AREAS
First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$111,883
Base + all options value (sum of deltas)
$111,883
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-09-26+$111,883= $111,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$111,883 | $111,883 | REPAIR ROADS AND PARKING AREAS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DVQLEKBSV2P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0795 | 262-NETWORK CONTRACT OFFICE 22 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $29,254 | FY2012 |
| VA600C10583 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $7,398 | FY2011 |
| VA262C1206 | 262-NETWORK CONTRACT OFFICE 22 · Y152 · CONSTRUCT/MAINT BLDGS | $85,139 | FY2011 |
| VA262C12061 | 262-NETWORK CONTRACT OFFICE 22 · Y152 · CONSTRUCT/MAINT BLDGS | $58,112 | FY2011 |
| VA600C10289 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,200 | FY2011 |
| V691P8J879 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $1,117 | FY2008 |
Other recipients under Z141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15264 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,250 | FY2011 |
| VA691C15263 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,500 | FY2011 |
| VA600C10600 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,995 | FY2011 |
| VA600C10599 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,994 | FY2011 |
| VA664C10484 | ACTION-A&D A JOINT VENTURE | 262-NETWORK CONTRACT OFFICE 22 | $8,846 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.